Parks                                                  2010-2014                   Capital Improvements Program       Schedule for Five Year Period
            Special assessment Bonds = a                                Abatement District = ad                                                County = c Electric Utility =  eu Federal Funds =  f Flood Control Reserves =  fr    
                     Food & Beverage Tax = fb                  General Obligation Bonds = go            Golf Surplus Park & Rec Fund = gs Lodging Tax =  lt MN State Aid - Streets =  ms Operating Trfs - fr Storm Water =  os    
    Operating Trfs - fr General Fund = ot           Operating Trfs - fr Sewer Utility = ow                                     Private Funds = p Passenger Facility Chgs =  pc Project Reserves =  r GO Revenue Bonds =  rb    
                          Retained Earnings = re                                         State Funds = s                    Sn/Sewer Availability Chg = sa State Loan Fund =  sl Sales Tax =  st Storm Water Mgmt Chg =  sw    
                                          Tax Levy = t               Traffic Improvement Dist Chg = td                                    Tax Increments = ti Operating Trfs - fr Other Funds = to Water Availability Chg =  wa Water Utility =  wu    
 2002-2009  
Sort Map # Project Description Proj # Total Budget CIP Bdgt Amts 2010 2011 2012 2013 2014 2002 2003 2004 2005 2006 2007 2008 2009 Totals
0      
1 1 Essex Park projects include  construction of a storage building and site for staging park operations on the north side of the City and conversion of 30 acres to native grasses / prairie and upgrading electrical services within the site. 2950            1,265,000               50,000  t                 15,000  t              300,000  t              300,000  t              300,000  t              300,000  t  t 50000 50000
1     0
2 2 Diseased tree removal / reforestation of city parks / public lands and boulevards  as result of EAB (Emeral Ash Borer)  3033                725,000               50,000  t               135,000  t              135,000  t              135,000  t              135,000  t              135,000  t  t 25000 25000 50000
2     0
3 3 Cascade Lake Park.  This project consists of landscaping of the north side of the lake, beach area grading plan in 2010, shaping and grading the Mayo cell peninsula and park area adjacent to control structure 2011, beach area grading 2012, parking facilities and south trail 2013, landscaping in 2013 2981            3,824,000             385,000  t                 75,000  t              300,000  t              500,000  t              275,000  t              100,000  t  t 150000 50000 60000 25000 100000 385000
3            1,539,000  fr               150,000  fr              150,000  fr              150,000  fr  fr 200000 339000 350000 600000 50000 1539000
3               200,000  eu  eu 200000 200000
3     0
4 4 SE Youth Softball Complex consists of the development of a 5 field complex at the intersection of TH 14 and 36 Ave SE.  Private funds from Youth Softball Association to repay City for 2007 construction of fields.   3025                505,000             106,000  t                 25,000  t                 25,000  t                 25,000  t                 25,000  t                 25,000  t  t 20000 61000 25000 106000
4               100,000  p                 25,000  p                 25,000  p                 49,000  p                 25,000  p                 25,000  p  p 50000 25000 25000 100000
4                 25,000  to  to 20000 5000 25000
4     0
5 5 McQuillan Field improvements includes continued replacement of field fencing, replace the roof on the concession building, accumulating funds for development of 20 acres. 2962                500,000             145,000  t                 10,000  t                 80,000  t                 80,000  t                 80,000  t                 80,000  t  t 10000 25000 50000 25000 35000 145000
5                 25,000  p  p 25000 25000
5     0
6 6 Rochester Baseball Complex projects include irrigation ($30,000) and open shelter ($50,000)  in common area adjacent to concession building.  Partial funding by RYBA.  The private funds from 2010 is RYBA's final repayment of funds used to light fields in 2005. 2890                562,600             155,000  t                 25,000  t                 50,000  t                 25,000  t                 25,000  t                 25,000  t  t 60000 35000 35000 25000 155000
6                 70,000  p                 22,600  p                 40,000  p                 75,000  p                 25,000  p                 25,000  p  p 35000 35000 70000
6     0
7 7 Quarry Hill Park projects include participation in pond rennovation (to be coordinated with  Public Works sanitary sewer/creek alignment project) and an additional access to caves. 2913                455,000             175,000  t                 20,000  t                 80,000  t                 80,000  t                 50,000  t                 50,000  t  t 10000 45000 20000 100000 175000
7     0
8 8 Tennis Court improvements.  This project includes the repair and replacement of 17 pairs of tennis courts located throughout the city. Younge and Fox Valley resurfaced in 2010,  RCLS courts replaced in 2011 ($95,000 of reserves), Allendale courts replaced 2013.  2002-2009 reserves are from park dedication funds. 2944                570,000             295,000  t                 50,000  t                 40,000  t                 50,000  t                 50,000  t                 50,000  t  t 65000 70000 70000 50000 40000 295000
8                 35,000  r  r 15000 20000 35000
8     0
9 9 Mayo Field improvements.  The project consists of replacement of the grandstand,  relighting the field, and replacing field fencing. 2914                940,000             210,000  t                 30,000  t              150,000  t              150,000  t              200,000  t              200,000  t  t 30000 50000 100000 30000 210000
9     0
10 10 Central Park Heritage House roof replacement. 2933                  27,500               12,500  t                    2,500  t                   2,500  t                   2,500  t                   2,500  t                   2,500  t  t 12500 12500
10                    2,500 p p 2500 2500
10     0
11 11 East Park improvements include construction of permanent storage building and restroom facilities, and security lighting in the park.  2002-2009 reserves are from park dedication funds. 3027                240,500               23,000  r                 12,500  t                 40,000  t                 60,000  t                 45,000  t                 60,000  t  r 23000 23000
11     0
12 12 Adventure Playground in Silver Lake Park includes replacement of playground surfacing and playground components. 2988                240,000             140,000  t                 25,000  t                 25,000  t                 25,000  t                 25,000  t  t 25000 25000 65000 25000 140000
12     0
12     0
13 13 Soldier's Field Park improvements.  This project includes the addition of a canopy shelter south of new restroom (2010) and football field lighting (2011).  2002-2009 reserves are from park dedication funds. 2878                540,000             345,000  t                 20,000  t                 50,000  t                 50,000  t                 25,000  t  t 50000 100000 50000 70000 50000 25000 345000
13                 10,000 r r 10000 10000
13                 40,000 p p 40000 40000
13     0
14 14 Faud Monsour Youth Athletic Field Complex development includes construction of the parking area south of the Heinz center and relocating two football fields. 2951                340,000                    40,000  t              150,000  t              150,000  t  0
14     0
15 15 Northern Heights Park improvements include construction of a block warming house. 3013                  65,000                  15,000  t                 25,000  t                 25,000  t  0
15     0
16 16 Elmcroft Park playground replacement. 3016                  40,000                  40,000  t  0
16     0
17 17 Bamber Ridge Park retro fitting of existing playground equipment. 3039                  35,000                  35,000  t  0
17                   0
18 18 Silver Lake Park improvements include continued remodeling of West Silver Lake shelter ($15,000), irrigating baseball field ($20,000), replacing the playground on the east side of the park ($25,000) and repair of three stone bridges ($30,000). 3012                210,000             105,000  t                 25,000  t                 30,000  t                 25,000  t                 25,000  t  t 85000 20000 105000
18     0
19 19 Roy Watson Youth Sports Complex development.  This project includes paths and hard surfacing the ball diamond plaza area. 2972                455,000               75,000  t                         90,000  t                 90,000  t                 25,000  t                 25,000  t  t 50000 25000 75000
19               150,000  ot  ot 150000 150000
19     0
20 20 Fencing / Backstop replacements.  2002-2009 reserves are from park dedication funds. 2888                143,000               32,000  t                 20,000  t                 20,000  t                 20,000  t                 20,000  t  t 22000 10000 32000
20                 31,000  r  r 15000 16000 31000
20     0
21 21 Park acquisition and development.  To provide funding for acquisition and development of park lands not identified on the master acquisition plan.  2899                400,000                  4,000  t                 40,000  t                 40,000  t                 40,000  t                 40,000  t  t 4000 4000
21                 100,000  r                 36,000  r              100,000  r  0
21     0
22 22 Silver Lake Pool improvements.  This project consists of accumulating funds for eventual replacement of the pool and bath house. 2904                361,000             105,000  t                 25,000  t                 25,000  t                 50,000  t                 50,000  t  t 40000 40000 25000 105000
22                 106,000  r  0
22     0
23 23 Plummer House improvements.  This project consists of boiler and roof replacement, tuck pointing and replacement of water pipes.   2980                401,000             161,000  t                 90,000  t                 30,000  t                 50,000  t                 50,000  t  t 90000 23000 8000 10000 30000 161000
23                 20,000  p  p 20000 20000
23     0
24 24 Forest Knoll Park development.  This project consists of the development of a seven acre site with a playfield, trail access, and playground equipment.                175,000                  50,000  t                 50,000  t                 50,000  t                 25,000  t  0
24     0
25 25 Kutzky Tennis Center improvements include repairs to clubhouse and 15 courts, replace wind screen and nets and re-roof the building. 2905                275,000               75,000  t                 50,000  t                 50,000  t                 50,000  t                 50,000  t  t 25000 25000 25000 75000
25     0
26 26 Kingsbury Hills Park development.  This project consists of site work, landscaping, trails, and playground equipment.                125,000                  25,000  t                 75,000  t                 25,000  t  0
26     0
27 27 Bamber Valley Estates Park development.  This project consists of site work, landscaping, and playground equipment. 3037                120,000                  40,000  t                 40,000  t                 40,000  t  0
27     0
28 28 Schmidt Park improvements consist of the development of the school/park site as an interim neighborhood park.  2002-2009 reserves are from park dedication funds. 2990                170,000               50,000  r                 25,000  t                 75,000  t                 20,000  t   r  50000 50000
28     0
29 29 Morris Hills Park development.  This project consists of equipment and site development .  2002-2009 reserves are from park dedication funds. 3017                210,000               45,000  r                 40,000  t                 75,000  t                 50,000  t  r 17000 28000 45000
29     0
30 30 Restoration of prairie involving vegetation management and establishment of prairie in city parks and on other city owned lands. 3003                  65,000               10,000  t                 10,000  t                 20,000  t                 25,000  t  t 10000 10000
30     0
31 31 Crimson Ridge corridor trail development from 55 Street to 65 Street NW.                  75,000                  25,000  t                 25,000  t                 25,000  t  0
31     0
32 32 Soldier's Field Pool shade canopy and other improvements. 2956                180,000               20,000  t                 20,000  t                 20,000  t                 20,000  t  t 20000 20000
32               100,000  ot  ot 100000 100000
32      
32     0
33 33 Fox Trail Park and related neighborhood park development on KR reservoir, including trails, playground equipment, and landscaping.  2002-2009 reserves are from park dedication funds. 3018                100,000               25,000  r                 25,000  t                 25,000  fr  r 25000 25000
33                    25,000  fr  0
33     0
34 34 Stonehedge Estates Park development.  This project consists of trails and the development of a neighborhood park in the subdivision.   2002-2009 reserves are from park dedication funds. 3007                120,000               50,000  p                 25,000  t                 25,000  t  p 50000 50000
34                 20,000  r  r 20000 20000
34     0
35 35 Development of Lincolnshire Park.  The development of 23 acres of athletic fields, ice rink, warming house and a trail connecting the park to the Douglas Trail.  A concrete rink pad in 2011, and year round boards and lighting followed by warming house in 2013.  2002-2009 reserves are from park dedication funds. 2959                518,800             150,000  t                 50,000  t                 50,000  t  t 50000 25000 75000 150000
35               268,800  r  r 30000 25000 150000 50000 13800 268800
35     0
36 36 Autumn Ridge Park development includes playground equipment, site work and landscaping.                  75,000                  25,000  t                 50,000  t  0
36     0
37 37 West Diamond Ridge Park development.  Includes grading, seeding, playground equipment, ball diamonds, and parking lot.  2002-2009 reserves are from park dedication funds. 3002                  90,000               35,000  r                 15,000  t                 40,000  t  r 20000 15000 35000
37     0
38 38 Meadow Park - replacement of playground equipment.  2002-2009 reserves are from park dedication funds. 3011                  57,000                  7,000  r                 25,000  t                 25,000  t  r 7000 7000
38           0
39 39 Hart Farms Park development.  This project consists of access paths, sidewalk  and landscaping.  2002-2009 reserves are from park dedication funds. 3005                115,000             100,000  r                 15,000  t  r 50000 25000 25000 100000
39     0
40 40 Ridge View Manor Park.  This project includes general site work, landscaping and a trail from 65th St to the Douglas Trail.  2002-2009 reserves are from park dedication funds. 2874                135,000               85,000  r                 50,000  t  r 60000 25000 85000
40     0
41 41 Weatherstone Park development.  This project consists of site work and trails, including a connection to the Douglas Trail.   2002-2009 reserves are from park dedication funds. 2883                  90,000               60,000  r                 30,000  t  r 60000 60000
41     0
42 42 Silver Lake Skate Park - includes Phase 3 design and construction.  2002-2009 reserves are from J2913 (QHNC Renovation). 2885                630,000             110,000  t                 75,000  t                 75,000  t                 75,000  t  t 50000 50000 10000 110000
42                 50,000  f  f 50000 50000
42               105,000  p  p 30000 75000 105000
42                 50,000  ot  ot 50000 50000
42                 90,000  r  r 90000 90000
42     0
43 43 Harvest View Park development.  This project consists of site work, playground equipment, and site furniture.  This park is to be developed jointly with the adjacent elementary school site. 3035                125,000                  25,000  t                 50,000  t                 50,000  t  0
43     0
44 44 Cascade Pass Park development includes playground equipment and site work.                110,000                  35,000  t                 25,000  t                 50,000  t  0
44     0
45 45 Development and improvement of park drives and parking lots.   2909                344,000             244,000  t                 50,000  t                 50,000  t  t 72000 75000 77000 20000 244000
45     0
46 46 Park/Forestry operations center improvements.  This project consists of replacement of floor surfaces in leased spaces, construction of an equipment wash bay and card key access and security system upgrades. 2928                202,000             127,000  t                 50,000  t                 25,000  t  t 15000 25000 15000 52000 20000 127000
46     0
47 47 Prairie Crossing Woodland Park development.  Includes trails and site work.                  50,000                  25,000  t                 25,000  t  0
47     0
48 48 Pebble Creek Park development.  This project consists of the development of two neighborhood parks, site work, playground equipment, and landscaping.                  100,000                  50,000  t                 50,000  t  0
48     0
49 49 Development of Kings Run trail corridor leading from Essex Park to TH 52, through the Hunter property.   2973                190,000               90,000  t                 50,000  t                 50,000  t  t 10000 80000 90000
49     0
50 50 Fieldstone Park development.   This project consists of a playfield, landscaping, and playground equipment.  2002-2009 reserves are from park dedication funds. 3030                  50,000               25,000  r                 25,000  t  r 25000 25000
50     0
51 51 Stonebrook Park development.  This project consists of trail development, playground equipment, and landscaping.                  50,000                  50,000  t  0
51     0
52 52 Kutzky Park improvements include irrigation of football field ($30,000). 3031                  60,000               40,000  t                 20,000  t  t 40000 40000
52     0
53 53 Summit Pointe Park development includes access paths and landscaping.  2002-2009 reserves are from park dedication funds. 2881                105,000               90,000  r                 15,000  t  r 50000 40000 90000
53     0
54 54 Northern Heights Village Park development.  This project consists of grading and playground equipment on a four acre site.                  80,000                  40,000  t                 40,000  t  0
54     0
55 55 Century Hills South Park development includes playground equipment and landscaping.                  50,000                  25,000  t                 25,000  t  0
55     0
56 56 Stone Gate Summit Park development includes playground and site work.                  85,000                  50,000  t                 35,000  t  0
56       0
57 57 Pinewood Hills Park development.  This project consists of grading, field construction, and playground equipment.  2002-2009 reserves are from park dedication funds. 3019                100,000               25,000  t                 40,000  t  t 25000 25000
57                 35,000  r  r 35000 35000
57       0
58 58 Eastwood Park / 100 Acre Woods site development and equipment.  2002-2009 reserves are from park dedication funds. 3020                  65,000               20,000  r                 45,000  t  r 20000 20000
58       0
                                                       
Total Cost            17,936,400          7,022,800                772,600            2,527,500            3,487,500            2,303,500            1,822,500  
Sources of Funds
Electric Utility eu                200,000             200,000 eu                          -   eu                         -   eu                         -   eu                         -   eu                         -   eu
Federal f                  50,000               50,000 f                          -   f                         -   f                         -   f                         -   f                         -   f
Flood Control Reserves fr            2,039,000          1,539,000 fr              150,000 fr             175,000 fr             175,000 fr                         -   fr                         -   fr
Operating Transfer - fr General Fund ot                300,000             300,000 ot                          -   ot                         -   ot                         -   ot                         -   ot                         -   ot
Private Funds p                749,100             412,500 p                47,600 p                65,000 p             124,000 p                50,000 p                50,000 p
Project reserves r            1,396,800          1,054,800 r                          -   r                         -   r             206,000 r                36,000 r             100,000 r
Tax Levy t          13,176,500          3,441,500 t              575,000 t          2,287,500 t          2,982,500 t          2,217,500 t          1,672,500 t
Operating Transfer - Other Funds to                  25,000               25,000 to                          -   to                         -   to                         -   to                         -   to                         -   to
Total Sources of Funds            17,936,400          7,022,800                772,600            2,527,500            3,487,500            2,303,500            1,822,500   7022800
                   -                    -                     -                    -                    -                    -                    -  
                 -